Data Element list used by SAP ABAP Class /EACC/CL_BTA_EDGE_PROCESS (Superclass for Business Transactions)
SAP ABAP Class
/EACC/CL_BTA_EDGE_PROCESS (Superclass for Business Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /EACC/BOOLEAN | Boolean Type for e-Accounting | ||
| 2 | /EACC/BOOLEAN | Boolean Type for e-Accounting | ||
| 3 | /EACC/BOOLEAN | Boolean Type for e-Accounting | ||
| 4 | /EACC/BOOLEAN | Boolean Type for e-Accounting | ||
| 5 | /EACC/BOOLEAN | Boolean Type for e-Accounting | ||
| 6 | /EACC/BOOLEAN | Boolean Type for e-Accounting | ||
| 7 | /EACC/BOOLEAN | Boolean Type for e-Accounting | ||
| 8 | /EACC/BOOLEAN | Boolean Type for e-Accounting | ||
| 9 | /EACC/BOOLEAN | Boolean Type for e-Accounting | ||
| 10 | /EACC/BTA_GEN_NODE_CATEGORY | BTA Internal Node and Edge Type | ||
| 11 | /EACC/BTA_GEN_NODE_CATEGORY | BTA Internal Node and Edge Type | ||
| 12 | /EACC/BTA_GEN_NODE_CATEGORY | BTA Internal Node and Edge Type | ||
| 13 | /EACC/BTA_LOGICAL_STRUCT_NAME | Logical Structure Name | ||
| 14 | /EACC/CONFIG_COUNTER | Counter | ||
| 15 | /EACC/EDGE_ID | Identifier for Logistical Edge | ||
| 16 | /EACC/EDGE_ID | Identifier for Logistical Edge | ||
| 17 | /EACC/MAT_ASSIGNMENT | Material Assignment | ||
| 18 | /EACC/MAT_ASSIGNMENT | Material Assignment | ||
| 19 | /EACC/MAT_ASSIGNMENT | Material Assignment | ||
| 20 | /EACC/SIGN_OF_LI | +/- Sign for a Line Item | ||
| 21 | /EACC/X_REVAL | Indicator for Revaluation Documents | ||
| 22 | /EACC/X_REVAL | Indicator for Revaluation Documents | ||
| 23 | ACC_BUS_TR_CAT | Business Transaction Category | ||
| 24 | ACC_SYSTEM | Accounting System | ||
| 25 | ACC_SYSTEM | Accounting System | ||
| 26 | ACC_SYSTEM | Accounting System | ||
| 27 | ACC_SYSTEM | Accounting System | ||
| 28 | BALCNTALL | Application Log: Total number of messages | ||
| 29 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 30 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 31 | CHAR30 | 30 Characters | ||
| 32 | DATUM | Date | ||
| 33 | FIELDNAME | Field Name | ||
| 34 | FINB_MD_FIELDNAME | Field Name | ||
| 35 | FINB_MD_FIELDNAME | Field Name | ||
| 36 | FINB_MD_FIELDNAME | Field Name | ||
| 37 | FINB_PSTDAT | Posting Date | ||
| 38 | FINB_SNDKEY | Document Key of the Sending System | ||
| 39 | FINB_SNDKEY | Document Key of the Sending System | ||
| 40 | FINB_SNDKEY | Document Key of the Sending System | ||
| 41 | FINB_SND_ID | Sender Identification | ||
| 42 | FINB_SND_ID | Sender Identification | ||
| 43 | FINB_SND_ID | Sender Identification | ||
| 44 | FIN_BTATYPE | Business Transaction Category | ||
| 45 | FIN_BTATYPE | Business Transaction Category | ||
| 46 | FIN_BTATYPE | Business Transaction Category | ||
| 47 | FIN_CHARGEIND | Charge Indicator for Assets Accounts | ||
| 48 | FIN_CHARGEIND | Charge Indicator for Assets Accounts | ||
| 49 | FIN_COMPANY | Company | ||
| 50 | FIN_COMPANY | Company | ||
| 51 | FIN_COMPANY | Company | ||
| 52 | FIN_CURRENCY | Currency Key | ||
| 53 | FIN_CURRTYPE | Currency Type | ||
| 54 | FIN_DOCDAT | Document Date | ||
| 55 | FIN_DOCTYPE | Document Type | ||
| 56 | FIN_DRCRIND | Debit/Credit Indicator | ||
| 57 | FIN_FISCPER | Fiscal Period | ||
| 58 | FIN_FISCYEAR | Fiscal Year | ||
| 59 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 60 | FIN_FISCYEARPER | Fiscal Year and Period | ||
| 61 | FIN_ITEMSIGN | +/- Sign for a Line Item | ||
| 62 | FIN_ITEMSIGN | +/- Sign for a Line Item | ||
| 63 | FIN_ITEMSIGN | +/- Sign for a Line Item | ||
| 64 | FIN_ITEMSIGN | +/- Sign for a Line Item | ||
| 65 | FIN_ORDITMTYPE | Order Item Category | ||
| 66 | FIN_POSTDAT | Posting Date | ||
| 67 | FIN_POSTDAT | Posting Date | ||
| 68 | FIN_POSTDAT | Posting Date | ||
| 69 | FIN_POSTDAT | Posting Date | ||
| 70 | FIN_POSTDAT | Posting Date | ||
| 71 | FIN_POSTYPE | Item Category | ||
| 72 | FIN_POSTYPE | Item Category | ||
| 73 | FIN_PROFITCTR | Profit Center | ||
| 74 | FIN_PROFITCTR_P | Partner Profit Center | ||
| 75 | FIN_QTYTYPE | Quantity Type | ||
| 76 | FIN_QTYTYPE | Quantity Type | ||
| 77 | FOBJ_OBJECT_ID | Object ID | ||
| 78 | FOBJ_OBJECT_ID | Object ID | ||
| 79 | FOBJ_TYPE_NAME | Name of an Object Type | ||
| 80 | FOBJ_TYPE_NAME | Name of an Object Type | ||
| 81 | FUNCNAME | Function name | ||
| 82 | INT4 | Natural number | ||
| 83 | INT4 | Natural number | ||
| 84 | INT4 | Natural number | ||
| 85 | INT4 | Natural number | ||
| 86 | NUMC3 | Numc3, internal use | ||
| 87 | RSFISCPER | Fiscal year / period | ||
| 88 | RSFISCPER | Fiscal year / period | ||
| 89 | RSFISCVAR | Fiscal year variant | ||
| 90 | STRUKNAME | Name of a structure |